Invoices / INV-048937

INV-048937 Sent Xero · Synced

Gold Coast Floor Machines · order SO-41941 · balance $17,765.00

POLIVAC International Pty Ltd · ABN 24 050 030 236
69–71 McClure Rd, Kensington VIC 3031
+61 3 8378 0000 · sales@polivac.com.au · polivac.com.au

Tax Invoice

INV-048937

24 Sep 2026

Due: 30 Oct 2026

Your ref: P/O 61832

Order: SO-41941

Bill to

Gold Coast Floor Machines
Attn: Belinda Shaw
120 Station St, Molendinar QLD
ABN 25 309 303 119

Dispatched

24 Sep 2026 · Toll IPEC
Con note TOL7362019
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
GAS-SHARK	Gas Shark Low Profile Scrubber S/N GASSHARK-2608-0114, GASSHARK-2609-0113	2	$5,244.00	$10,488.00
MINI-TERM	Mini Terminator Carpet Extractor S/N MINITERM-2608-0172, MINITERM-2608-0173	2	$2,831.00	$5,662.00
Subtotal ex GST				$16,150.00
Freight				Free
GST 10%				$1,615.00
Total incl GST				$17,765.00
Paid				−$0.00
Balance due				$17,765.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048937 as the reference.

Warranty